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How can I find the payments or billers that will not transfer to the new system?
Within ComputerLine, click MoveMoney from the top menu. Navigate to Pay Bills. Payees are listed with your nickname for the payee first. All payees that are listed as a company will convert to the new system. Payees that are listed with an individual's name beneath the nickname are considered Person to Person (P2P) transfers and will need to be re-added once our new system launches. Watch a short tutorial on how to identify payees here.
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